Grow your business safely with SARL GERARD GOUTTE
All the information you need about SARL GERARD GOUTTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GERARD GOUTTE >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SARL GERARD GOUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GERARD GOUTTE |
| Siren | 495047607 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1029 |
| Management number | 2007B00092 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Saint-Yorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 868.00 | 18 829.00 | 17 039.00 | 35 868.00 |
044 Total Fixed Assets | 35 868.00 | 18 829.00 | 17 039.00 | 35 868.00 |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
080 Sellable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 15 670.00 | 15 670.00 | 15 670.00 | |
096 Total Current Assets + Prepaid Expenses | 36 340.00 | 36 340.00 | 36 340.00 | |
110 Total Assets | 72 208.00 | 18 829.00 | 53 379.00 | 72 208.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | -2 282.00 | |||
136 Profit for the Year | 7 578.00 | |||
142 Total Equity - Total I | 32 494.00 | |||
154 Provisions for risks and charges - Total II | 1 200.00 | |||
166 Suppliers and related accounts | 12 978.00 | |||
172 Other debts | 6 707.00 | |||
176 Total debts | 19 685.00 | |||
180 Liabilities Total | 53 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 998.00 | 85 998.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 86 290.00 | 86 290.00 | ||
234 Purchases of goods (including customs duties) | 26 079.00 | 26 079.00 | ||
242 Other external expenses | 17 517.00 | 17 517.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 14 170.00 | 14 170.00 | ||
254 Depreciation and amortization | 4 406.00 | 4 406.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 379.00 | 83 379.00 | ||
270 Operating profit | 2 911.00 | 2 911.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 574.00 | 7 574.00 | ||
all companies in France
Complete and comprehensive database.
